OCA / l10n-italy / 1070
76%
9.0: 100%

LAST BUILD BRANCH: 12.0-l10n_it_ddt-fix_invoice_generation
DEFAULT BRANCH: 9.0
Ran
Jobs 2
Files 63
Run time 1min
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Merge pull request #199 from sergiocorato/fix_account_invoice_entry_date_special

Fix account_invoice_entry_date: special periods and supplier invoices

22 of 22 new or added lines in 1 file covered. (100.0%)

7348 of 8643 relevant lines covered (85.02%)

1.7 hits per line

New Missed Lines in Diff

Lines Coverage ∆ File
2
94.44
 0.16% account_invoice_entry_date/models/account.py
Jobs
ID Job ID Ran Files Coverage
3 1070.3 (TESTS="1" ODOO_REPO="odoo/odoo") 63
85.02
 Travis Job 1070.3
4 1070.4 (TESTS="1" ODOO_REPO="OCA/OCB") 63
85.02
 Travis Job 1070.4
Source Files on build 1070
Coverage ∆ File Lines Relevant Covered Missed Hits/Line